|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG23040520220010078
|
04/05/2022
|
LAKHVIR SINGH
|
2615003WL000533
|
LAKHVIR SINGH
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173994140
|
|
MR LAKHBIR SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG23040520220010075
|
04/05/2022
|
AMANDEEP
|
2615003WL000532
|
AMANDEEP
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173994141
|
|
MRS RAMANDEEP KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/202
(SUKHANAND KHURD)
|
2615003000NRG23040520220010076
|
04/05/2022
|
Mander Singh
|
2615003WL000532
|
Mander Singh
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173994143
|
|
MR MANDER SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG23040520220010080
|
04/05/2022
|
karnail singh
|
2615003WL000533
|
karnail singh
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173994144
|
|
MR KARNAIL SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG23040520220010077
|
04/05/2022
|
SUKHDAV SINGH
|
2615003WL000532
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173994142
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|